|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-041-002/82
()
|
3311004000NRG23230120230661588
|
24/01/2023
|
Ujeshwar
|
3311004WL0052845
|
Ujeshwar
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259430927
|
|
UJESHWAR NETAM S/O-SUKHRAM NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-004/40
()
|
3311004000NRG23230120230661590
|
24/01/2023
|
Rambai
|
3311004WL0052845
|
Rambai
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
31/01/2023
|
|
8259430923
|
|
RAMBAI DUGGA
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/46
()
|
3311004000NRG23230120230661591
|
24/01/2023
|
Parvati
|
3311004WL0052845
|
Parvati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259430924
|
|
PARVATI NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-002/20
()
|
3311004000NRG23230120230661586
|
24/01/2023
|
Jaishwari
|
3311004WL0052845
|
Jaishwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259430922
|
|
Mrs. JAYESHWARI/SHKTISINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/27
()
|
3311004000NRG23230120230661589
|
24/01/2023
|
Nandlal
|
3311004WL0052845
|
Nandlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259430926
|
|
NANDLAL SO BALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-002/14
()
|
3311004000NRG23230120230661585
|
24/01/2023
|
Thanendra
|
3311004WL0052845
|
Thanendra
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259430928
|
|
THANENDRA SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-041-002/5
()
|
3311004000NRG23230120230661587
|
24/01/2023
|
Dularsingh
|
3311004WL0052845
|
Dularsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8259430925
|
|
MR DULAL SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|